Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/4 | 2,051,338 | 02/07/2020 | OWN/2020-21/P/30 | 21,000 | |||||||||
03/07/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/32 | 9,581 | ||||||||||||
06/07/2020 | OWN/2020-21/P/33 | 404,514 | ||||||||||||
08/07/2020 | MLACDS/2020-21/P/1 | 545,558 | ||||||||||||
08/07/2020 | OWN/2020-21/P/34 | 17,855 | ||||||||||||
22/07/2020 | OWN/2020-21/P/35 | 17,883 | ||||||||||||
22/07/2020 | OWN/2020-21/P/36 | 117,346 | ||||||||||||
22/07/2020 | OWN/2020-21/P/37 | 22,408 | ||||||||||||
30/07/2020 | MLACDS/2020-21/P/2 | 27,490 | ||||||||||||
30/07/2020 | MPLADS/2020-21/P/1 | 363,768 | ||||||||||||
30/07/2020 | MPLADS/2020-21/P/2 | 181,809 | ||||||||||||
30/07/2020 | OWN/2020-21/P/38 | 225,285 | ||||||||||||
30/07/2020 | OWN/2020-21/P/39 | 288,058 | ||||||||||||
30/07/2020 | OWN/2020-21/P/40 | 1,040 | ||||||||||||
30/07/2020 | OWN/2020-21/P/41 | 90,291 | ||||||||||||
30/07/2020 | OWN/2020-21/P/42 | 174,519 | ||||||||||||
30/07/2020 | OWN/2020-21/P/43 | 84,536 | ||||||||||||
30/07/2020 | OWN/2020-21/P/44 | 11,995 | ||||||||||||
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